DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PLANET CHILD CARE, INC.

001344790

(314) 846-0448

5660 TELEGRAPH RD
ST LOUIS
MO  63129

PLANET CHILD CARE, INC.



 

RAPOSO, KARIN ANNE

J_SCHAD@JUNO.COM

Incorporated

CHRISTINA BRUCE

6 WEEKS - 13 YEARS

116

GROUP HOME AND CENTER

13 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/24/2024

11:16 AM

12:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2463564909


DocumentDocument-Date
LOCAL ZONING APPROVAL 07/21/1999
SAMPLE WEEKLY MENU 06/27/2003
JOB RESPONSIBILITIES 07/02/1999
ARTICLES OF INCORPORATION 07/02/1999
DAILY SCHEDULE 06/30/2009
DIAGRAM/OUTDOOR 05/14/2012
DIAGRAM/INDOOR 05/14/2012
SAMPLE FORMS 07/21/1999
CHILD CARE PRACTICES 07/21/1999
POLICIES 07/21/1999
LINES OF ADMINISTRATIVE AUTHORITY 05/27/1999
DIRECTOR'S QUALIFICATIONS 03/08/2016
STAFF SHEET 11/13/2018
CERTIFICATE OF GOOD STANDING 11/13/2018
APPLICATION 10/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/13/2018
SAFE SLEEP POLICY 11/13/2018
SANITATION INSPECTION 11/28/2023
FIRE/SAFETY INSPECTION 10/16/2023
EQUIPMENT LIST 11/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/07/2023
ANNUAL DECLARATION 11/07/2023
LOCAL BUILDING APPROVAL 01/10/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:45PM   10/17/2012



Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 13
Total Children 60
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Christian Branson, teacher, and Joshua Raposo, teacher, were present with eight children ages 9-months-old to 21-months-old
2 8 INFANTS AND TODDLERS Besjana Xhelo, teacher, and Esther Gulley, teacher, were present with eight children ages 6-weeks-old to 10-months-old
1 4 MIXED Amanda Sedovic, teacher, was present with four children ages 21-months-old to 26-months-old
3 0 NO CHILDREN IN ATTENDANCE Karin Raposo, Director, Dzemila Sumic, teacher, and Caitlyn Hacay, teacher, were present with zero children
2 17 PRESCHOOL Emma Logan, teacher, and Allison Mohrhard, teacher, was present with seventeen children ages 3-years-old to 5-years-old
1 10 PRESCHOOL Stacy Radtke, teacher, was present with ten children age 3-years-old
2 13 PRESCHOOL Nicole Cammann, teacher, and Latricia Young, teacher, were present with thirteen children ages 2-years-old to 3-years-old

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
One child(ren) records did not include employers' name of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
1/24/2024
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance